Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
793767.80
626440.10
569458.60
514651.70
465361.50
Sales
772475.60
609772.90
555300.00
501382.60
453811.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
20892.20
16345.10
14036.50
13200.40
11483.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
400.00
322.10
122.10
68.70
66.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
793767.80
626440.10
569458.60
514651.70
465361.50
Increase/Decrease in Stock
-24401.90
-12966.30
6903.10
3717.10
-7861.50
Raw Material Consumed
770730.20
601516.30
531106.60
482765.70
445989.90
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
770730.20
601516.30
531106.60
482765.70
445989.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11684.10
8856.60
8319.80
7837.80
7242.00
Salaries, Wages & Bonus
10654.50
8058.10
7672.60
7291.60
6370.30
Contributions to EPF & Pension Funds
147.50
140.70
122.80
106.10
109.70
Workmen and Staff Welfare Expenses
614.40
393.40
332.00
116.80
416.40
Other Employees Cost
267.70
264.40
192.40
323.30
345.60
Other Manufacturing Expenses
3456.00
3317.00
2981.00
3245.20
2699.60
Sub-contracted / Out sourced services
1418.80
1344.00
1201.90
1160.00
798.50
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2037.20
1973.00
1779.10
2085.20
1901.10
General and Administration Expenses
6192.80
3723.90
3165.80
2888.30
3900.70
Rent , Rates & Taxes
571.00
505.60
587.10
379.20
1105.50
Insurance
838.60
663.10
587.20
628.10
554.00
Printing and stationery
967.60
815.70
488.80
320.90
NA
Professional and legal fees
737.30
638.10
466.20
412.60
313.60
Traveling and conveyance
669.80
238.30
157.20
441.30
461.60
Other Administration
2408.50
863.10
879.30
706.20
1466.00
Selling and Distribution Expenses
1668.50
1756.90
1275.70
1416.70
2711.50
Advertisement & Sales Promotion
1281.60
1545.20
890.00
1126.00
2101.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
386.90
211.70
385.70
290.70
610.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2414.00
1846.90
1789.70
1856.20
1019.50
Bad debts /advances written off
NA
103.80
53.90
173.30
3.00
Provision for doubtful debts
698.00
659.80
481.60
639.50
669.40
Losson disposal of fixed assets(net)
1.70
NA
NA
NA
NA
Losson foreign exchange fluctuations
508.00
187.00
194.50
94.70
280.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1206.30
896.30
1059.70
948.70
66.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
771743.70
608051.30
555541.70
503727.00
455701.70
Operating Profit (Excl OI)
22024.10
18388.80
13916.90
10924.70
9659.80
Other Income
1419.30
875.60
957.30
486.10
632.30
Interest Received
617.20
513.10
637.00
337.00
437.70
Dividend Received
8.90
47.30
18.70
32.60
NA
Profit on sale of Fixed Assets
21.70
35.90
12.90
9.60
40.20
Profits on sale of Investments
NA
NA
44.00
NA
NA
Provision Written Back
9.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
762.50
279.30
244.70
106.90
154.40
Operating Profit
23443.40
19264.40
14874.20
11410.80
10292.10
Interest
3554.70
1628.00
2047.50
2887.20
2714.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2506.20
984.00
1320.20
1910.90
2001.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
927.70
527.80
570.90
770.20
712.80
Other Interest
120.80
116.20
156.40
206.10
0.00
PBDT
19888.70
17636.40
12826.70
8523.60
7577.60
Depreciation
1554.00
1412.80
1482.00
1554.00
633.60
Profit Before Taxation & Exceptional Items
18334.70
16223.60
11344.70
6969.60
6944.00
Exceptional Income / Expenses
NA
NA
-63.40
-46.80
-710.60
Profit Before Tax
18334.70
16223.60
11281.30
6922.80
6233.40
Provision for Tax
3940.80
3074.90
3396.30
1583.60
1388.70
Current Income Tax
4087.50
3085.30
2554.20
1419.90
1575.50
Deferred Tax
-146.70
-10.40
-47.80
163.70
-186.80
Other taxes
0.00
0.00
889.90
0.00
0.00
Profit After Tax
14393.90
13148.70
7885.00
5339.20
4844.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-468.30
-349.60
-302.20
-187.10
233.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13925.60
12799.10
7582.80
5152.10
5077.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
47834.80
39566.40
31965.90
30501.00
26733.70
Appropriations
61760.40
52365.50
39548.70
35653.10
31811.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
343.90
NA
Other Appropriation
5157.70
4530.70
-17.70
1670.30
1310.50
Equity Dividend %
360.00
330.00
580.00
215.00
165.00
Earnings Per Share
17.82
16.38
19.48
13.24
13.05
Adjusted EPS
17.82
16.38
9.74
6.62
6.53